Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Berkeley Hall School Foundation
990 • Fiscal year 2025 • EIN 95-1683864
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$30,414,503
Up $1,254,079 (+4.3%) from 2024
Net Assets
Up$24,219,943
Up $623,728 (+2.6%) from 2024
Liabilities
Up$6,194,560
Up $630,351 (+11%) from 2024
Revenue And Expenses
Revenue
Up$12,508,141
Up $27,538 (+0.2%) from 2024
Expenses
Up$11,804,882
Up $112,061 (+1.0%) from 2024
Net Income
Down$703,259
Down $84,523 (-11%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 23, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $20,398,180
Mission and Program Overview
Mission
Our mission is to "empower children to fulfill their unlimited, god-given potential as fearless scholars and conscientious citizens."
Berkeley hall school provides a well-rounded education to children from diverse backgrounds from three years old through 8th grade, stressing academics,athletics, arts, social development, leadership, and responsible citizenship. The 5-year average enrollment of the school is approximately 230 students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,775,643 | $18,070,780 | ▲ $295,137 |
| Land, Buildings, and Equipment, Net | $7,979,709 | $8,216,814 | ▲ $237,105 |
| Savings and Temporary Cash Investments | $1,189 | $3,216,124 | ▲ $3,214,935 |
| Cash and Non-Interest-Bearing Accounts | $3,215,672 | $621,708 | ▼ $2,593,964 |
| Prepaid Expenses and Deferred Charges | $145,250 | $151,262 | ▲ $6,012 |
| Accounts Receivable | $42,961 | $137,815 | ▲ $94,854 |
| Total Assets | $29,160,424 | $30,414,503 | ▲ $1,254,079 |
| Liabilities | |||
| Deferred Revenue | $3,255,171 | $3,897,009 | ▲ $641,838 |
| Accounts Payable and Accrued Expenses | $1,068,756 | $1,184,791 | ▲ $116,035 |
| Mortgage Notes Payable Secured by Investment Property | $1,226,779 | $1,100,408 | ▼ $126,371 |
| Other Liabilities | $13,503 | $12,352 | ▼ $1,151 |
| Total Liabilities | $5,564,209 | $6,194,560 | ▲ $630,351 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,340,977 | $19,426,837 | ▲ $85,860 |
| Net Assets With Donor Restrictions | $4,255,238 | $4,793,106 | ▲ $537,868 |
| Total Net Assets Fund Balance | $23,596,215 | $24,219,943 | ▲ $623,728 |
| Total Liabilities and Net Assets / Fund Balance | $29,160,424 | $30,414,503 | ▲ $1,254,079 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,859,257 | $10,757,778 | $15,617,035 |
| Land | $2,900,342 | - | $2,900,342 |
| Equipment | $340,823 | $807,865 | $1,148,688 |
| Other Land Buildings | $116,392 | $410,612 | $527,004 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,451,311 | - | ▲ $575,936 | $205,991 | $6,808,756 |
| 2023 | $5,918,547 | - | ▲ $428,376 | $235,028 | $6,451,311 |
| 2022 | $5,631,723 | - | ▲ $522,788 | $223,464 | $5,918,547 |
| 2021 | $5,537,138 | $1,041,424 | ▼ $728,952 | $205,387 | $5,631,723 |
| 2020 | $7,381,860 | - | ▲ $932,130 | $2,764,351 | $5,537,138 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Colmaire | Head of School | FT | $317,726 | $11,762 | $329,488 |
| John F Abdelnour | Advancement - Director | FT | $153,670 | $17,628 | $171,298 |
| Douglas Gibbs | CFO Through September 2025 | FT | $158,501 | $11,456 | $169,957 |
| Kendall Shoemake | ASSISTANT HEAD OF SCHOOL: MIDDLE SCHOOL | FT | $143,844 | $11,094 | $154,938 |
| Kendall Shoemake | ASSISTANT HEAD OF SCHOOL: MIDDLE SCH | - | $143,744 | $11,194 | $154,938 |
| Barbara N Denisi | Teacher - Kindergarten Lead | FT | $120,838 | $8,951 | $129,789 |
| Courtney Grady | Director of Campus Operations | FT | $120,895 | $7,453 | $128,348 |
| Jamie L Patrick | ASSISTANT HEAD OF SCHOOL: LOWER SCHOOL | FT | $106,029 | $3,122 | $109,151 |
| Elise Yen | Interim CFO Beginning September 2025 | FT | $62,747 | $4,336 | $67,083 |
Board Members and Trustees
| Name | Title |
|---|---|
| Darrin Kennedy | Chair |
| Debbie Simmons | Vice Chair |
| David Carter | Trustee |
| Richard a Larson | Trustee |
| Ron Krisel | Trustee |
| Chris Lindgren | Secretary |
| Margaret Andrews | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Knowing Technologies | Wifi Replacement/expansion To Pool Hosue | 2000 BROADWAY ST, Redwood City, CA 94063 | $164,448 |
| Na Contractors INC | Construction-sport Court Replacement | 2434 E 2434 FENDER AVE UNIT A, Fullerton, CA 92831 | $161,450 |
| The Centurion Group-mulholland Security | Security | 11454 SAN VICENTE BLVD 1ST FLOOR, Los Angeles, CA 90049 | $136,824 |
| Miguel Zendejas-zendejas Cleaning Servic | Cleaning Services | 19049 VANOWEN ST, Reseda, CA 91355 | $120,692 |
| Venable LLP | Legal | PO BOX 62727, Baltimore, MD 21264-2727 | $119,732 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,087,188
- Program Service Revenue
- $9,291,490
- Investment Income
- $1,942,372
- Other Revenue
- $187,091
- All Other Contributions
- $1,007,820
- Change in Net Assets
- $703,259
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,824,884
- Revenue Not Reported on Financial Statements
- $1,683,257
- Revenue Not Reported on Form 990
- $-89,475
- Other Revenue Adjustments
- $1,581,316
- Total Revenue per Audited Statements
- $10,735,409
- Total Revenue per Form 990
- $12,508,141
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,315,654 |
| Other Expenses | $3,726,537 |
| Grants and Similar Amounts Paid | $1,762,691 |
| Total Fundraising Expense | $481,982 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,749,129 | $836,598 | $305,107 | $4,890,834 |
| Grants to Domestic Individuals | $1,762,691 | - | - | $1,762,691 |
| Occupancy | $738,611 | $59,969 | $6,663 | $805,243 |
| Insurance | $512,118 | $43,132 | $4,792 | $560,042 |
| Current Officers, Directors, Trustees, and Key Employees | $171,754 | $309,655 | $41,559 | $522,968 |
| Depreciation Depletion | $408,164 | $34,377 | $3,820 | $446,361 |
| Information Technology | $219,706 | $166,563 | $35,275 | $421,544 |
| Payroll Taxes | $295,654 | $67,732 | $20,561 | $383,947 |
| Pension Plan Contributions | $291,876 | $54,402 | $19,369 | $365,647 |
| Fees for Services Legal | $2,919 | $210,357 | $501 | $213,777 |
| Other Employee Benefits | $90,053 | $47,032 | $15,173 | $152,258 |
| Office Expenses | $65,712 | $71,810 | $14,506 | $152,028 |
| Fees for Services Other | $1,838 | $132,449 | $315 | $134,602 |
| Fees for Service Investment Mgmnt Fees | - | $101,941 | - | $101,941 |
| Travel | $79,271 | - | - | $79,271 |
| Conferences and Meetings | $7,844 | $33,269 | $13,309 | $54,422 |
| Interest | - | $45,096 | - | $45,096 |
| Fees for Services Accounting | $282 | $20,300 | $48 | $20,630 |
| Other Expenses | $90,992 | $17,642 | $984 | $17,642 |
| Total Functional Expenses | $8,921,986 | $2,400,914 | $481,982 | $11,804,882 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,804,882 |
| Expenses per Audited Statements | $10,111,681 |
| Total Expenses per Audited Statements | $10,111,681 |
| Expenses Not Reported on Financial Statements | $1,693,201 |
| Other Expense Adjustments | $1,591,260 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,368 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $79,368 | - | $32,258 | - |
| Total Events | $79,368 | - | $79,368 | $-79,368 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Krisel and Ron Krisel | Current Trustee | Donation | No | $10,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Beneficiaries of Split Interest Agreement | $12,352 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 review is completed by the business office and the final form 990 is sent to all trustees prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy: situations of actual or potential conflict of interest are to be avoided by all employees, and when they arise they must be reported to the head of school. The following examples pose conflicts of interest that must be avoided and/or be reported to the head of school as they arise: 1. Romantic or financial involvement with a school parent, vendor, or subordinate employee of the school. This type of relationship may impair an employee's ability to exercise good judgment on behalf of the school and its students, create an actual or potential conflict of interest and must be reported to the head of school. 2. Teachers are not permitted to provide paid tutoring for their students or to otherwise engage in any paid services for a student's family without the express consent of the head of school. 3. Teachers are not permitted to hire their students to perform services for them, such as babysitting, housesitting, or dog-sitting 4. If an employee or member of an employee's family has a financial interest in a company that does or seeks to do business with the school this must be reported immediately to the head of school. An employee involved in any of the above types of relationships or situations must promptly and fully disclose the relevant circumstances to the head of school for a determination as to whether an actual or potential conflict exists. If a conflict is found to exist, the school may take appropriate corrective action. An employee's failure to make such a disclosure may result in disciplinary action up to and including termination.”
Form 990, Part VI, Section B, Line 15
“The board determines the salary and compensation for the head of school and the chief financial officer based on historical salaries and comparable compensation for similar schools. The last time this process was undertaken was in june 2023 for head of school and june 2024 for cfo.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Berkeley Hall School Foundation
- EIN
- 95-1683864
- Phone
- 3104766421
- Address
- 16000 MULHOLLAND DRIVE, LOS ANGELES, CA 90049
Signing Officer
- Name
- Dr Sarah Colmarie
- Title
- Head of School
- Phone
- 3104766421
- Signed
- 2026-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Sarah Colmaire
- Formed
- 1911
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 98
- Volunteers
- 386
Preparer
- Firm
- Davis Farr Llp
- Address
- 18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
- Preparer
- Jennifer Farr
- Phone
- 9494742020
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2C
“The audit oversight process has not changed since the prior year.”
Financial Statement Notes
PART V, LINE 4:
“To provide sustaining income for the school.”
PART X, LINE 2:
“The school qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701(d). Accordingly, no provision has been made for federal and state income taxes. The school's federal return of organization exempt from income tax (form 990) for the last three fiscal years are subject to irs examination. As of the date of this report, the school's return covering the fiscal year ended june 30, 2025 has not been filed. Asc topic 740, income taxes, requires the school to evaluate its tax positions and recognize a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. If such issues exist, the school's policy will be to recognize any tax liability, including applicable interest and penalties, as a component of income tax expense. The school has reviewed its tax positions and determined that an accrual for uncertain income tax positions and adjustment to the tax provision is not necessary.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“LOSS ON DISPOSAL -9,944.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Tuition assistance 1,581,316.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Tuition assistance 1,581,316. Loss on disposal 9,944.”
Raw XML AppendixShowing 400 of 726 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1068756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1184791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137815 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BERKELEY HALL SCHOOL PROVIDES A WELL-ROUNDED EDUCATION TO CHILDREN FROM DIVERSE BACKGROUNDS FROM THREE YEARS OLD THROUGH 8TH GRADE, STRESSING ACADEMICS,ATHLETICS, ARTS, SOCIAL DEVELOPMENT, LEADERSHIP, AND RESPONSIBLE CITIZENSHIP. THE 5-YEAR AVERAGE ENROLLMENT OF THE SCHOOL IS APPROXIMATELY 230 STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1007820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELISE YEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104766421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16000 MULHOLLAND DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90049 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3215672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 621708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 309655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 522968 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13309 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33269 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7844 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54422 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 164448 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 161450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136824 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120692 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 119732 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2000 BROADWAY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2434 E 2434 FENDER AVE UNIT A |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 19049 VANOWEN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 62727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FULLERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RESEDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 212642727 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KNOWING TECHNOLOGIES |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WIFI REPLACEMENT/EXPANSION TO POOL HOSUE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION-SPORT COURT REPLACEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 79368 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1087188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1762691 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1942372 |
| IRS990/CYOtherExpensesAmt | 0 | 3726537 |
| IRS990/CYOtherRevenueAmt | 0 | 187091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9291490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 703259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6315654 |
| IRS990/CYTotalExpensesAmt | 0 | 11804882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 481982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12508141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3255171 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3897009 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3820 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 408164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 446361 |
| IRS990/Desc | 0 | FOUNDED IN 1911, BERKELEY HALL IS A NURSERY-8TH GRADE INDEPENDENT SCHOOL IN LOS ANGELES, CA. THE AVERAGE CLASS SIZE IS 15 STUDENTS AND THE STUDENT TO TEACHER RATIO IS 8:1. THE SCHOOL HAS ACCREDITATIONS FROM CAIS (CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS), AND WASC (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES). TUITION ASSISTANCE IS NEED-BASED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4793106 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8921986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 48 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20630 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 501 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 210357 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 213777 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134602 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 101941 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 101941 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8951 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRIN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON KRISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD A LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH COLMAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELISE YEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN F ABDELNOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COURTNEY GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE L PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENDALL SHOEMAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA N DENISI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 158501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 317726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 62747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 153770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO THROUGH SEPTEMBER 2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM CFO BEGINNING SEPTEMBER 2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVANCEMENT - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF CAMPUS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT HEAD OF SCHOOL: LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT HEAD OF SCHOOL: MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TEACHER - KINDERGARTEN LEAD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 79368 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79368 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1380966 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1762691 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1762691 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1762691 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9191637 |
| IRS990/GrossReceiptsAmt | 0 | 20398180 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 237304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35275 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 166563 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 219706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 421544 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 512118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 560042 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45096 |
| IRS990/InterestGrp/TotalAmt | 0 | 45096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 561406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 561406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17775643 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18070780 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11976255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7979709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8216814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20193069 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7810671 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO "EMPOWER CHILDREN TO FULFILL THEIR UNLIMITED, GOD-GIVEN POTENTIAL AS FEARLESS SCHOLARS AND CONSCIENTIOUS CITIZENS." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1226779 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1100408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23596215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24219943 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1380966 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1380966 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -79368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -79368 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 237304 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 237304 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -79531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19340977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19426837 |
| IRS990/NoncashContributionsAmt | 0 | 22320 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6663 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 738611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 805243 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71810 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152028 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15173 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152258 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL ACADEMIC |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 433372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 458805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12352 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29155 |
| IRS990/OtherRevenueTotalAmt | 0 | 29155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 305107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 836598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3749129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4890834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 383947 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 19369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 291876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 365647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 145250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151262 |
| IRS990/PrincipalOfficerNm | 0 | DR SARAH COLMAIRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9291490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9291490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2391411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1549378 |
| IRS990/PYInvestmentIncomeAmt | 0 | 928616 |
| IRS990/PYOtherExpensesAmt | 0 | 3942989 |
| IRS990/PYOtherRevenueAmt | 0 | 222172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8938404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 787782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6200454 |
| IRS990/PYTotalExpensesAmt | 0 | 11692821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12480603 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 703259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,414,503
- Liabilities
- $6,194,560
- Net assets
- $24,219,943
- Revenue
- $12,508,141
- Expenses
- $11,804,882
- Net income
- $703,259